Responsibilities:-

• The Financial Analyst plays a key role in supporting financial planning, forecasting, and reporting activities for OUS (Outside US) Central functions. He/She works with central finance teams, to provide financial insights and recommendations to inform business decisions
• During business plan, the Financial Analyst acts as an enabler for a high quality and timely OpEx submission in line with global and regional guidelines
• The Financial Analyst would work on Future State management reporting using the Business Planning and Consolidation tool (BPC)
• During month close, the Financial Analyst would be responsible for validating the accuracy of numbers in line with corporate and commercial requirements
• The Financial Analyst is responsible for delivering (TAI) Timely, Accurate and Impactful management reports and analyses to business partners.

Qualification:-

• MBA or CA with Minimum 3 years’ relevant work experience in FP&A.
• Knowledge of VBA (macros), SAP S4, BPC, Tableau, Power BI.

Skills

MBAChartered Accountant(CA)Financial PlanningFinancial AnalysisVBAPower BISAP S4TableauForecastingMis Reporting

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